Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003007_151123APB_FTO_768038
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KASINAGAR OR-24-003-007-001/2463
(KHARADA) 		2424003000NRG24151120230484852 15/11/2023 Tatikonda sobhamma 2424003WL057646 Tatikonda sobhamma 00078 CNRB0004137 1659 1659 Processed 01/01/2024 9008599343 TATIKANDA SOBHAMMA CANARA BANK(508532)
2 KASINAGAR OR-24-003-007-007/2858
(KHARADA) 		2424003000NRG24151120230484884 15/11/2023 Darsonti Mandal 2424003WL057649 Darsonti Mandal 00078 CNRB0004137 1659 1659 Processed 01/01/2024 9008599349 MRS DORSONTI MONDOL STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-007-007/2858
(KHARADA) 		2424003000NRG24151120230484882 15/11/2023 Gomiel Mandal 2424003WL057649 Gomiel Mandal 00078 CNRB0004137 1659 1659 Processed 01/01/2024 9008599351 MR GAMNIEL MONDOL STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-007-007/2858
(KHARADA) 		2424003000NRG24151120230484883 15/11/2023 Priyatama Mandal 2424003WL057649 Priyatama Mandal 00078 CNRB0004137 1659 1659 Processed 01/01/2024 9008599348 PRIYATAM MANDAL CANARA BANK(508532)
5 KASINAGAR OR-24-003-007-007/3066
(KHARADA) 		2424003000NRG24151120230484870 15/11/2023 Ayubu Bhuyan 2424003WL057647 Ayubu Bhuyan 00078 CNRB0004137 1659 1659 Processed 01/01/2024 9008599346 AYUBO BHUYAN CANARA BANK(508532)
6 KASINAGAR OR-24-003-007-007/3066
(KHARADA) 		2424003000NRG24151120230484871 15/11/2023 Gayanti Bhuyan 2424003WL057647 Gayanti Bhuyan 00078 CNRB0004137 1659 1659 Processed 01/01/2024 9008599347 GAYANTI BHUYAN CANARA BANK(508532)
SubTotal 9954 9954
7 KASINAGAR OR-24-003-007-001/2487
(KHARADA) 		2424003000NRG24151120230484853 15/11/2023 Mudila Mohan Rao 2424003WL057646 Mudila Mohan Rao 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008599334 MR MUDILA MOHAN RAO STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-007-002/1517071010
(KHARADA) 		2424003000NRG24151120230484855 15/11/2023 maredala geetha 2424003WL057646 maredala geetha 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008599344 MRS MAREDALA GEETHA STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-007-005/3233
(KHARADA) 		2424003000NRG24151120230484868 15/11/2023 Sri Kubera Manda 2424003WL057647 Sri Kubera Manda 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008599339 MR KUBERA MANDAL STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-007-005/3233
(KHARADA) 		2424003000NRG24151120230484869 15/11/2023 SUNITA MANDAL 2424003WL057647 SUNITA MANDAL 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008599333 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-007-007/14038
(KHARADA) 		2424003000NRG24151120230484857 15/11/2023 Daoda Nayak 2424003WL057646 Daoda Nayak 00415 SBIN0012117 948 948 Processed 01/01/2024 9008599338 MRS DAUDA NAIKA STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-007-007/14038
(KHARADA) 		2424003000NRG24151120230484856 15/11/2023 Sarojani Naika 2424003WL057646 Sarojani Naika 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008599342 MRS SAROJINI NAIKA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-007-007/2992
(KHARADA) 		2424003000NRG24151120230484859 15/11/2023 Gujanu Bhuyan 2424003WL057646 Gujanu Bhuyan 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008599337 MR GUJAN BHUYAN STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-007-007/2992
(KHARADA) 		2424003000NRG24151120230484860 15/11/2023 Laini Bhuyan 2424003WL057646 Laini Bhuyan 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008599336 MRS LAYANI BHUYAN STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-007-007/2999
(KHARADA) 		2424003000NRG24151120230484861 15/11/2023 Dupanu Bhuyan 2424003WL057646 Dupanu Bhuyan 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008599335 MR DUPAN BHUYAN STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-007-007/2999
(KHARADA) 		2424003000NRG24151120230484862 15/11/2023 Surya bhuyan 2424003WL057646 Surya bhuyan 00415 SBIN0012117 1659 1659 Processed 01/01/2024 9008599341 MR SURYA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 15879 15879
17 KASINAGAR OR-24-003-007-002/2708
(KHARADA) 		2424003000NRG24151120230484866 15/11/2023 Sairigapu Tulasinaidu 2424003WL057647 Sairigapu Tulasinaidu 00468 UBIN0540692 1659 1659 Processed 01/01/2024 9008599340 MR SAVIRIGANA TULASI NAIDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 KASINAGAR OR-24-003-007-002/2671
(KHARADA) 		2424003000NRG24151120230484875 15/11/2023 Kalmata Rani 2424003WL057648 Kalmata Rani 00468 UBIN0803243 1659 1659 Processed 01/01/2024 9008599325 KALAMATA RANAMMA UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-007-002/2671
(KHARADA) 		2424003000NRG24151120230484874 15/11/2023 Kalmata Tulasi Naidu 2424003WL057648 Kalmata Tulasi Naidu 00468 UBIN0803243 1659 1659 Processed 01/01/2024 9008599324 KALAMATA TULASI NAIDU UNION BANK OF INDIA(508500)
SubTotal 3318 3318
20 KASINAGAR OR-24-003-007-005/1517071081
(KHARADA) 		2424003000NRG24151120230484878 15/11/2023 SAROJ KUMAR PRADHAN 2424003WL057648 SAROJ KUMAR PRADHAN 00468 UBIN0804380 1659 1659 Processed 01/01/2024 9008599326 SAROJ PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
21 KASINAGAR OR-24-003-007-001/2463
(KHARADA) 		2424003000NRG24151120230484851 15/11/2023 Tatikonda Dasiratha 2424003WL057646 Tatikonda Dasiratha 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008599330 TATIKANDA DASHARATHA UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-007-002/14462
(KHARADA) 		2424003000NRG24151120230484872 15/11/2023 Narna Ranga 2424003WL057648 Narna Ranga 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008599327 MR RANGA NARNA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-007-002/151286
(KHARADA) 		2424003000NRG24151120230484864 15/11/2023 K SHANTI 2424003WL057647 K SHANTI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008599331 MRS KODISI AHANTA STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-007-002/151659
(KHARADA) 		2424003000NRG24151120230484854 15/11/2023 SODRAPU LAVANYA 2424003WL057646 SODRAPU LAVANYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008599332 Mrs. SODARAPU LABANYA UTKAL GRAMEEN BANK(607234)
25 KASINAGAR OR-24-003-007-002/1517070411
(KHARADA) 		2424003000NRG24151120230484865 15/11/2023 Bala Suri 2424003WL057647 Bala Suri 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008599329 BALA SURINARAYANA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-007-002/1517070785
(KHARADA) 		2424003000NRG24151120230484873 15/11/2023 BHAGYA TULASI 2424003WL057648 BHAGYA TULASI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008599350 Mrs. BHAGYA TULASI UTKAL GRAMEEN BANK(607234)
27 KASINAGAR OR-24-003-007-002/2719
(KHARADA) 		2424003000NRG24151120230484877 15/11/2023 Bhalabhai Reyamma 2424003WL057648 Bhalabhai Reyamma 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008599345 Mrs. BHALABHAI REYAMMA UTKAL GRAMEEN BANK(607234)
28 KASINAGAR OR-24-003-007-002/2719
(KHARADA) 		2424003000NRG24151120230484876 15/11/2023 Chakrapani Bholobai 2424003WL057648 Chakrapani Bholobai 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008599328 Mr. CHAKRAPANI BHOLABHAI,REYAMA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 45741 45741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003007_151123APB_FTO_768038 Canara Bank CNRB0004137 PARALAKHEMUNDI 9954
2 KASINAGAR OR2424003007_151123APB_FTO_768038 State Bank of India SBIN0012117 KASHINAGARA 15879
3 KASINAGAR OR2424003007_151123APB_FTO_768038 Union Bank of India UBIN0540692 PARALAKHMUNDI 1659
4 KASINAGAR OR2424003007_151123APB_FTO_768038 Union Bank of India UBIN0803243 KASHINAGAR 3318
5 KASINAGAR OR2424003007_151123APB_FTO_768038 Union Bank of India UBIN0804380 PARLAKHEMUNDI 1659
6 KASINAGAR OR2424003007_151123APB_FTO_768038 UTKAL GRAMYA BANK SBIN0RRUKGB Hadubhangi,Gajapati 13272

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